Kirtane & Pandit - Manager - Risk Advisory - CA

Responsibilities:

- Leading end-to-end Internal Audit engagements for clients across various industries.

- Developing risk-based audit plans, audit scopes, and detailed audit programs.

- Reviewing business processes and evaluating the adequacy and effectiveness of internal controls.

- Conducting and overseeing operational, financial, compliance, and process audits.

- Performing enterprise-wide risk assessments and control reviews.

- Evaluating governance frameworks and compliance with internal policies and regulatory requirements.

- Reviewing Standard Operating Procedures (SOPs) and recommending process improvements.

- Assessing Internal Financial Controls (IFC) and risk mitigation measures.

- Tracking implementation of audit recommendations through follow-up reviews.

- Serving as the primary point of contact for client management and audit committees.

- Presenting audit findings, risk observations, and recommendations to senior stakeholders.

- Leading, mentoring, and supervising Managers, Assistant Managers, Seniors, and Associates.

- Supporting recruitment and onboarding of audit professionals.

- Assisting Partners and Directors in proposal preparation and business development activities.

- Identifying opportunities for cross-selling Risk Advisory, IFC, SOP Review, Process Consulting, and Compliance services.

- Contributing to the development of audit methodologies, templates, and best practices.

- Ensuring adherence to firm policies, audit methodologies, and professional standards.

Skills Set Required:

- Exposure to Internal Audit and ICFR.

- Strong analytical, problem-solving, and decision-making skills.

- Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred.

- Must be ready to travel intercity.

- Must be able to handle multiple clients.

Experience required:

6 - 10 years of post-qualification experience in Internal Audit.

Educational Qualification:

CA (CIA, CISA, CRMA, CPA, or equivalent certifications will be an added advantage.)